FRN:
1317018
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Pre-K service. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$502,184.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$63,126.20
Payment Mode:
SPI
Remaining:
$439,058.62
Last Date to Invoice:
2007-10-25
Monthly Cost:
$48,696.40
$48,661.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$584,356.80
$583,935.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,356.80
$583,935.84
Requested Amount:
$525,921.12
$502,184.82